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Home My WebLink AboutO-10648J-89-823 9/28/89 ORDINANCE NO. 10649 AN ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1990 CONTAINING A REPEALER PROVISION; AND A SEVERABILITY CLAUSE. WHEREAS, the City Manager has prepared and submitted to the City Commission a Budget Estimate of the expenditures and revenues of all City Departments and Boards for the Fiscal Year 1989-90, copies of such estimate having been furnished to the newspapers of the City and to the main library in the City which is open to the public; and WHEREAS, provisions have been duly made by the City Commission for Public Hearings on the proposed ordinance before the City Commission as a Committee of the Whole and Public Hearings thereon were held; NOW, THEREFORE , BE IT ORDAINED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The following appropriations are made for the municipal operations of the City of Miami, Florida, for the Fiscal Year 1989-90, including the payment of principal and interest on all General Obligation Bonds: Departments, Boards and Offices Appropriation GENERAL FUND Mayor $ 405,693 Board of Commissioners 718,468 Office of the City Manager 1,551,476 City Clerk 903,417 Civil Service 271,560 Computers 4,676,597 Finance 3,263,230 Fire, Rescue and Inspection Services 43,051,101 Internal Audit and Reviews 913,295 Law 3,331,210 Budget 1,475,442 Parks, Recreation and Public Facilities 10,885,046 Personnel Management 1,699,840 Planning 1,6:31,323 Police 77,700,000 Public Works 8,690,658 Special Programs & Accounts 34,670,471 TOTAL GENERAL FUND $ 195,838,827 GENERAL OBLIGATION BONDS 26,094,419 JNctYDgLt JVNERAL OPERATING APPROPRIATIONS $ 221, 933, 246 ORDINANCE F to 6� t- 10648 i! ENTERPRISE FUNDS Marine Stadium Bobby Maduro Miami Stadium Orange Bowl Stadium Orange Bowl Warehouse Bonds Dinner Key Marina Miamarina Melreese Golf Course Miami Springs Golf Course Conferences and Conventions Coconut Grove Exhibition Center Government Center Parking Garage Property and Lease Management Building and Zoning Solid Waste Manuel Artime Community Center TOTAL ENTERPRISE FUNDS 1/ $ 410,265 410,781 2,730,560 36,574 2,164,037 592,700 683,142 692,800 11,014,430 870,869 1,999,139 4,659,998 5,028,502 31,130,343 723,603 $ 63,147,743 1/ LESS: Amounts appropriated above in the General Fund in Special Programs and Accounts for deficit operations. (11,588,726) TOTAL OPERATING APPROPRIATIONS $ 273,492,263 Section 2. The following appropriations are made for the municipal operations of Special Revenue Funds of the City of Miami, Florida, for the Fiscal Year 1989-90: SPECIAL REVENUE FUNDS Cable Television $ 505,115 Rescue Services 2,146,016 Development and Housing Conservation 10,317,860 Downtown Development Supplemental Fee 358,562 Impact Fee Administration 125,736 Environmental Storm Sewer Water Fund 6,250,000 Community Development Block Grant 11,742,000 Law Enforcement Training Fund 1,605,427 Metro Dade Tourist Bed Tax 1,283,241 Utility Service Tax Special Revenue Fund 28,101,820 1/ TOTAL SPECIAL REVENUE FUNDS $ 62,435,777 1/ The above appropriations are hereby made: $2,510,030 to pay for Certificate of Participation Notes; the balance of $25,591,790 is reflected as follows: $21,090,396 to the General Fund, $3,551,256 to Conferences and Conventions, and $950,138 to the Government Center Garage Enterprise Fund. Section 3. The following activities, which are carried on for the service and convenience of other funds, shall be operated by the City Manager within the limits of the appropriations provided in the foregoing Departments, Boards, Offices and accounts of the City of Miami and other revenues or receipts. it which may be received: 2 10648. INTERNAL SERVICE FUNDS Director's Office (GSA) Communications Service Custodial Maintenance Fleet Management Print Shop Property Maintenance Purchasing TOTAL INTERNAL SERVICE FUNDS -1 1/ Not included in the total below Appropriation $ 761,919 1/ 2,702,724 350,000 9,282,473 885,821 4,025,399 777.901 $ 18,024,318 The Internal Service Funds are funded by charges to user departments and other agencies as well as fund balances as required. Section 4. The following appropriations are made in Trust and Agency Funds: TRUST AND AGENCY FUNDS Appropriation Pension $ 27,897,538 Self Insurance 20,380,950 Southeast Overtown/Park West Redevelopment Trust Fund 386,543 TOTAL TRUST AND AGENCY FUNDS $ 48,665,031 Section 5. The above appropriations are made based on the following sources of revenues for the 1989-90 Fiscal Year: GENERAL FUND Revenue All Sources 195,838,827 TOTAL GENERAL FUNDS $ 195,838,827 GENERAL OBLIGATION BONDS All Sources 26,094,419 TOTAL GENERAL OBLIGATION BONDS $ 26,094,419 TOTAL GENERAL OPERATING REVENUES $ 221,933,246 ENTERPRISE FUNDS Marine Stadium $ 412,000 Bobby Maduro Miami Stadium 434,000 Orange Bowl Stadium 2,951,000 Orange Bowl Warehouse Bonds 36,574 Dinner Key Marina 2,244,465 Miamarina 592,700 Melreese Golf Course 688,385 Miami Springs Golf Course 696,884 Conferences and Conventions 11,014,430 Coconut Grove Exhibition Center 870,869 Government Center Parking Garage 1,999,139 Property and Lease Management 4,659,998 Building and Zoning 5,028,502 -1 3 10648' ' Solid Waste 31,130,343 Manuel Artime Community Center 723,603 Less Surplus Not Allocated to General Fund (335,1491 TOTAL ENTERPRISE FUNDS .1/ $ 63,147,743 1/ Deficits appropriated in the General Fund in Special Programs and Accounts (11,�588.726) TOTAL OPERATING REVENUES $ 273,492,263 SPECIAL REVENUE _FUNDS Cable Television $ 505,115 Rescue Services 2,146,016 Development and Housing Conservation 10,317,860 Downtown Development Supplemental Fee 358,562 Impact Fee Administration 125,736 Environmental Storm Sewer Water Fund 6,250,000 Community Development Block Grant 11,742,000 Law Enforcement Training Fund 1,605,427 Metro Dade Tourist Bed Tax 1,283,241 Utility Service Tax Special Revenue Fund 28,101,820 TOTAL SPECIAL REVENUE FUNDS $ 62,435,777 INTERNAL SERVICE FUNDS 1/ Director's Office (GSA) Communications Service Custodial Maintenance Fleet Management Print Shop Property Maintenance Purchasing TOTAL INTERNAL SERVICE FUNDS $ 761,919 2/ 2,702,724 350,000 9,282,473 885,821 4,025,399 777-901 $ 18,024,318 1/ These revenues are derived from all funds other than Debt Service. 2/ Not included in the total below TRUST AND AGENCY FUNDS Pension $ 27,897,538 Self Insurance 20,380,950 Southeast Overtown/Park West Redevelopment Trust Fund 386,543 TOTAL TRUST AND AGENCY FUNDS $ 48,665,031 Section 6. This ordinance is an ordinance of precedent and all other ordinances in conflict with it are held null and void insofar as they pertain to these appropriations. The appropriations are the anticipated expenditure requirements for the City, but are not mandatory should efficient administration of City Departments and Boards or altered economic conditions indicate that a curtailment in certain expenditures is necessary or desirable for the general welfare of the City. The City Manager is specifically authorized to transfer funds between f 4 10648 . accountslland withhold any of these appropriated funds from -� encumbrance or expenditure should such action appear advantageous to the economic and efficient operation of the City. Section 7. The City Manager is authorized to administer the executive pay plan and to disburse the funds appropriated herein for this purpose in a manner he deems appropriate. with the exception of those positions in which the salary is established by City Commission action, the City Manager is further authorized to establish the salaries of those employees in executive and staff positions in accordance with the executive and staff pay plan. These employees may receive any salary increases given in Section 9. Section 8. The City Manager is authorized to disburse any funds that may be designated by the City Commission as cost -of - living or other pay adjustments to Civil Service, executive and staff employees as may be approved by the City Commission. Section 9. Nothing contained in this ordinance shall be construed as to prohibit or prevent the City Manager, the administrative head of the City of Miami, who is responsible for the efficient administration of all Departments, from exercising the power granted to and imposed upon him in the City Charter to fix, adjust, raise, or lower salaries, and to create, abolish, fill or hold vacant, temporary or permanent positions whenever it has been determined by the City Manager to be in the best interest of efficient and economical administration of the City of Miami and all its Departments. The authority contained in this section shall also be applicable whenever the City Manager shall cause a Department to reorganize itself to perform its services more efficiently; such reorganization may include reduction of budget positions, reclassification of positions, and alteration of the number of budgeted positions in any given classification. Section 10. (a)(1) The transfer of funds between the detailed accounts comprising any separate amount appropriated by the above sections hereof is hereby approved and authorized when 1/ Such transfer of funds shall not exceed $50,000 unless approved by the City Commission. 1Q641S 5 S such transfer shall have been made at the request of the City Manager and when such transfer shall have been made of any part of an unencumbered balance of an appropriation to or for a purpose or object for which the appropriation for the herein Fiscal Year has proved insufficient. (a)(2) The transfer of funds between the detailed accounts comprising any source of revenue shown herein or any separate amount appropriated by the above sections hereof is hereby approved and authorized when such transfer of funds is made at the request of the City Manager and when such transfer is to be made between the detailed accounts appropriated to the same source of revenue, office, department, or division. (b)(1) In order to effect salary adjustments, the City Manager is hereby further authorized to make departmental and other transfers from and into the Reserve Employment -Adjustments Account of Special Programs and Accounts, or such other reserve accounts established therein or established by the City Manager in the General Fund, and is hereby authorized to approve transfers of Internal Service Funds and Enterprise Funds as may be required. (b)(2) In order to facilitate effective budgetary control and sound fiscal management, the City Manager is hereby further authorized to transfer funds from departmental budget reserve accounts to the Contingent Fund account of Special Programs and Accounts, and to departmental budget reserve accounts from the Contingent Fund account of Special Programs and Accounts. (b)(3) The Contingent Fund is hereby declared to be appropriated to meet emergency expenses and is subject to expenditure by the City Manager for any emergency purpose. (c) Except as herein provided, transfers between items appropriated hereby shall be authorized by ordinance amendatory hereto, except that transfers from the Special Programs and Accounts may be made by Resolution. 6 10648 Section 11. The City Manager is directed to prepare and file with the City Clerk a statement of the proposed expenditures and estimated revenues for the Fiscal Year 1989-90, which shall be entitled "Annual Budget of the City of Miami, Fiscal Year October 1, 1989 through September 30, 1990". Section 12(a). The City Manager is hereby authorized to invite or advertise for bids for the purchase of any material, equipment, or service provided by the aforementioned appropriations or which may be provided for in accordance with the authority of Section 11 for which formal bidding is required; such bids to be returnable to the City Commission or City Manager in accordance with Charter or Code provisions. Section 12(b). Further, expenditure of the herein appropriated funds is hereby authorized in the procurement of goods and services by award of contract for the same by the City Commission following the use, if applicable, of competitive sealed bid procedures or after the use of competitive negotiations unless the award of such contract by the City Manager is expressly allowed under City Code provisions. Section 13. If any section, part of section, paragraph, clause, phrase, or word of this ordinance is declared invalid, the remaining provisions of the ordinance shall not be affected. Section 14. All ordinances or parts of ordinances, insofar as they are inconsistent or in conflict with the provisions of this ordinance, are hereby repealed. PASSED ON FIRST READING BY TITLE ONLY this 14th day of September, 1989. 7 10648 PASSED AND ADOPTED ON SECOND AND FINAL READING BY TITLE ONLY this day of September , 1989. XAVIER L. EZ, MAYOR ATTEST: MATTI HIRAI CITY CLERK BUDGETARY REVIEW: MANOHAR S. N , DIRECTOR DEPARTMENTT DGET PREPARED AND APPROVED BY: ROBERT F. CLARK APPROVED AS TO FORM AND CORRECTNESS AJOE L.FE NANDEZ ATTORN Y 28th 11 8 '1QG48 CITY OF MIAMI DADE COUNTY, FLORIDA NOTICE OF PROPOSED ORDINANCE Notice Is hereby given that the City Commission of the City of Pubilg Miami, Florida, will consider the following ordinances on second and final reading on September 28th, 1989, commencing at 9:00 a.m. in the City Commission Chambers, 3500 Pan American Drive, Miami, Florida: STATE OF FI COUNTY OF Before I Sookle Willi President of (except Satu published at Copy of advel In the matter CITY OF NOTICE C RE: ORE FOR THE In the ....... was published Afflant newspaper p and that the published In Saturday, Sur second class or (SEAL) My Co ORDINANCE NO. AN ORDINANCE ESTABLISHING APPROPRIATIONS FOR CITY OF MIAMI CAPITAL IMPROVEMENTS; CONTINUING AND REVIS- ING PREVIOUSLY APPROVED SCHEDULED CAPITAL IMPROVE- MENT PROJECTS, ESTABLISHING NEW CAPITAL IMPROVE. MENT PROJECTS TO BEGIN DURING FISCAL YEAR 1989.90; CONDITIONALLY REPEALING PROVISIONS OF ORDINANCE NO. 10521, AS AMENDED, THE 1988.89 CAPITAL IMPROVEMENTS APPROPRIATIONS ORDINANCE; AND PROVIDING CONDITIONS, AUTHORIZATIONS AND DIRECTIONS TO THE CITY MANAGER AND CITY CLERK. ORDINANCE NO. AN ORDINANCE AMENDING SECTIONS 35.91, 35.92, 35.93, AND 53.161(3) OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, BY ESTABLISHING RATES AT CERTAIN ON -STREET PARKING METERS AND CERTAIN OFF-STREET LOTS; INCREAS- ING THE MONTHLY RATE AT MUNICIPAL PARKING GARAGE NO. 5; FURTHER PROVIDING AN EFFECTIVE DATE OF NOVEMBER 1, 1989 FOR THE HEREIN RATE CHANGES; RATI. FYING AND CONFIRMING ALL ACTS OF THE OFF-STREET PARKING BOARD AND ITS DIRECTOR AS TO RATES HERETO- FORE CHARGED; FURTHER AUTHORIZING THE OFF-STREET PARKING BOARD TO DEVELOP EXPERIMENTAL RATE STRUC- TURES AND TO INITIATE RATES FOR NEW FACILITIES DURING THE FISCAL YEAR; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. AN ORDINANCE AMENDING FOR CODE OF THE CITY OF MIAMI, FLORIDA, BY AMENDING SECTION S-1 OF CHAPTER 8, ENTI- TLED "AMUSEMENTS," TO PROVIDE AN EXCEPTION TO THE HOURS OF OPERATION OF POOLROOMS WHEN OPERATED WITH AN ACCESSORY RESTAURANT; CONTAINING A REPEALER PROVISION, SEVERABILITY CLAUSE AND PROVID- ING AN EFFECTIVE DATE. ORDINANCE NO. AN ORDINANCE AMENDING SECTION ONE OF ORDINANCE NO 10521, ADOPTED NOVEMBER 17, 1988, AS AMENDED, THE CAPITAL IMPROVEMENT APPROPRIATIONS ORDINANCE, BY INCREASING THE APPROPRIATION FOR N.W. 36 STREET SAN- ITARY SEWER IMPROVEMENT, PROJECT NO. 351276, IN THE AMOUNT OF $183.000: CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. The following ordinance :,dl be considered for second and final reading on September 2c:h. 1989, commencing at 5:05 p.m. in the City Commission Chambers, 3500 Pan American Drive, Miami. Florida: ORDINANCE NO ____ Y/ AN ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1990 CONTAINING A REPEALER PROVISION; AND A SEVERABILITY CLAUSE. ORDINANCE NO. AN ORDINANCE DEFINING AND DESIGNATING THE TERRITO- RIAL LIMITS OF THE CITY OF MIAMI FOR THE PURPOSE OF TAXATION; FIXING THE MILLAGE AND LEVYING TAXES IN THE CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1989, AND ENDING SEPTEMBER 19, 1990; CONTAINING A SEVERABILITY CLAUSE: RECE: E {) 1339 SEP 22 R-1 0%5 �ei'Lli1 Pit C/T-,'Q r)1, ML ORDINANCE NO. AN ORDINANCE DEFINING AND DESIGNATING THE TERRITO- RIAL LIMITS OF THE DOWNTOWN DEVELOPMENT DISTRICT OF THE CITY OF MIAMI LOCATED WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI FOR THE PURPOSE OF TAXA• I -ION, FIXING THE MILLAGE AND LEVYING TAXES IN THE DOWNTOWN DEVELOPMENT DISTRICT LOCATED WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1989, AIJD ENDING SEPTEMBER 30, 1990, FIXING THE MILLAGE AT FIVE TENTHS (.5) MILLS ON THE DOLLAR OF THE NONEXEMPT ASSESSED VALUE OF ALL REAL AND PERSONAL PROPERTY IN SAID DIS- TRICT AND PROVIDING THAT THE SAID MILLAGE AND THE TAXES LEVIED HEREIN SHALL BE IN ADDITION TO THE FIXING OF THE MILLAGE AND THE LEVYING OF TAXES WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI, WHICH IS CON- TAINED IN THE GENERAL APPROPRIATION ORDINANCE FOR THE AFORESAID FISCAL YEAR AS REQUIRED BY SECTION 27 OF THE CITY CHARTER; PROVIDING THAT THE FIXING OF THE MILLAGE AND LEVYING OF TAXES HEREIN SHALL BE IN ADDITION TO SPECIAL ASSESSMENTS FOR IMPROVEMENTS IMPOSED BY THE CITY COMMISSION OF THE CITY OF MIAMI WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI; PROVIDED THAT 1 HIS ORDINANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY OTHER ORDINANCE FIXING MILLAGE OR LEVYING TAXES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1989 AND ENDING SEPTEMBER 30, 1990, BUT SHALL BE DEEMED SUPPLEMENTAL AND IN ADDI. TION HERETO; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. The following resolution will be considered for adoption on Sep- tember 28th, 1989, commencing at 5:05 p.m. in the City Commis- sion Chambers, 3500 Pan American Drive, Miami, Florida: RESOLUTION NO. A RESOLUTION APPROVING THE ANNUAL BUDGET OF THE DOWNTOWN DEVELOPMENT AUTHORITY, FISCAL YEAR OCTO- BER 1, 1989, THROUGH SEPTEMBER 30, 1990, REQUESTING THE MIAMI CITY COMMISSION TO APPROVE AND ADOPT SAID BUDGET; REQUESTING THE MIAMI CITY COMMISSION TO ESTABLISH THE MILLAGE AND TO ALLOCATE OTHER FUNDS TO SUPPORT THE FINANCIAL REQUIREMENTS OF THE BUDGET; AUTHORIZING THE EXECUTIVE DIRECTOR AND TREASURER OF THE AUTHORITY TO EXPEND FUNDS UNDER THE NEW BUDGET; DIRECTING THE EXECUTIVE DIRECTOR TO FILE A DETAILED STATEMENT OF THE PROPOSED EXPENDI- TURES AND ESTIMATED REVENUES FOR THE 1989.90 FISCAL YEAR WITH THE CITY CLERK OF THE CITY OF MIAMI, AFTER APPROVAL, ADOPTION AND ESTABLISHMENT OF THE MILL - AGE BY THE MIAMI CITY COMMISSION; AND PROVIDING THAT A COPY OF THIS RESOLUTION BE FILED WITH THE CITY CLERK OF THE CITY OF MIAMI Said proposed ordinances and resolution may be inspected by the public at the Office of the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through Friday, excluding holidays, between the hours of 8:00 A.M. and 5:00 P.M. All Interested persons may appear at the meeting and be heard with respect to the proposed ordinances. Should any person desire to appeal any decision of the City Commis- sion with respect to any matter to be considered at this meeting, that person shall ensure that verbatim record of the proceedings is made including all testimony and evidence upon which any appeal may be based. (N6185) 4 -;;•, MATTYHIRAI CITY CLERK CITY OF MIAMI, FLORIDA 9121 89.4.092154M MIAMI REVIEW Published Dally except Saturday, Sunday and Legal Holidays Miami, Dade County, Florida. STATE OF FLORIDA COUNTY OF DADE: Before the undersigned authority personally appeared Sookle Williams, who on oath says that she Is the Vice President of Legal Advertising of the Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami In Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice In the matter of CITY OF MIAMI NOTICE OF PROPOSED ORDINANCE RE: ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING X X X Inthe ......................................... Court, was published in said newspaper in the Issues of September 21,,1989 Afflant further says that the said Miami Review is a ne-w%sper published at Miami In said Dade County, Florida, anal thhat the said newspaper has heretofore been continuously published In said Dade County, Florida each day (except Saturday, Sunday and Legal Holidays) and kas been entered as second class mail matter at the post office In Miami In said Dada County, Florida, for a period of one year next preceding the flra blicatlon of the attached copy of advertisement; and .file fu her says that she has neither paid nor promised any pars n, i rm or corporation any discount, rebate, commission or r III for the purpose of securing this advertisement for pub c on in thesaid newspaper. /� CJ Sworn ID scribed before me this 2,1! ffp1Y .rA.D. 19...89. �F abll State of Fl ride st Large (SEAL) F� OR W\� �` My Commisslo y 9, 1990. RE* C; E 1?39 SEP 22 g11,0: US "IT :NO. _— ND DESIGNATING THE TERRITO. TOWN DEVELOPMENT DISTRICT ATED WITHIN THE TERRITORIAL MI FOR THE PURPOSE OF TAXA. AND LEVYING TAXES IN THE DISTRICT LOCATED WITHIN THE CITY OF MIAMI, FLORIDA, FOR G OCTOBER 1, 1989, AND ENDING i THE MILLAGE AT FIVE TENTHS OF THE NONEXEMPT ASSESSED ;RSONAL PROPERTY IN SAID DIS- lT THE SAID MILI.AGE AND THE L BE IN ADDITION TO THE FIXING LEVYING OF TAXES WITHIN THE : CITY OF MIAMI, WHICH IS CON- :)PROPRIATION ORDINANCE FOR 4R AS REQUIRED BY SECTION 27 IOVIDING THAT THE FIXING OF OF TAXES HEREIN SHALL BE IN ESSMENTS FOR IMPROVEMENTS MISSION OF THE CITY OF MIAMI _IMITS OF THE CITY OF MIAMI; VANCE SHALL NOT BE DEEMED )ING ANY OTHER ORDINANCE G TAXES FOR THE FISCAL YEAR 19 AND ENDING SEPTEMBER 30, D SUPPLEMENTAL AND IN ADDI- A REPEALER PROVISION AND A e considered for adoption on Sep- g at 5:05 p.m. in the City Commis - can Drive, Miami, Florida: 4 NO. THE ANNUAL BUDGET OF THE AUTHORITY, FISCAL YEAR OCTO- TEMBER 30, 1990, REQUESTING J TO APPROVE AND ADOPT SAID MIAMI CITY COMMISSION TO D TO ALLOCATE OTHER FUNDS IAL REQUIREMENTS OF THE E EXECUTIVE DIRECTOR AND tITY TO EXPEND FUNDS UNDER 3 THE EXECUTIVE DIRECTOR TO r OF THE PROPOSED EXPENDI- :NUES FOR THE 1989.90 FISCAL OF THE CITY OF MIAMI, AFTER STABLISHMENT OF THE MILL - MISSION; AND PROVIDING THAT BE FILED WITH THE CITY CLERK isolution may be inspected by the Clerk, 3500 Pan American Drive, ridgy, excluding holidays, between M. rat the meeting and be heard with es. it any decision of the City Commis - to be considered at this meeting, iatim record of the proceedings is evidence upon which any appeal TATTY HIRAI ITY CLERK ITY OF MIAMI, FLORIDA 89.4.092154M CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: DATE: S E p 1 � 1989 FILE: Honorable Mayor and Members of the City Commission SUBJECT: Fiscal Year 1989-90 Annual Appropriations Ordinance FROM: Cesar H. Odl REFERENCES: City Manager ENCLOSURES: S It is recommended that the Miami City Commission adopt the attached appropriations Ordinance establishing tentative appropriations for the Fiscal Year ending September 30, 1990. The Department of Budget has prepared and submitted through my office to the City Commission a Budget Estimate of the revenues and expenditures of all City Departments and Boards for Fiscal Year 1989-90. This information is summarized below: General Fund $195,538,827 General Obligation 26,094;4.L9_ Total General Operating Appropriations $221,633,246 Enterprise Fund $ 63,147,743 Less: Deficits Appropriated in the General Fund in Special Programs and Accounts (1i,5888_226) Total Operating Appropriations $273,192,263 Special Revenue Funds $ 62,435,777 Internal Service Funds $ 18,024,318 Trust and Agency Funds $ 48,665,031 r /6 --1 CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor and Members of the City Commission i FROM: Cesar H. Odio City Manager Recommendation: DATE: S E P — f 1989 FILE: SUBJECT: Fiscal Year 1989-90 Annual Appropriations Ordinance REFERENCES: ENCLOSURES: It is recommended that the Miami City Commission adopt the attached appropriations Ordinance establishing tentative appropriations for the Fiscal Year ending September 30, 1990. Background: The Department of Budget has prepared and submitted through. my office to the City Commission a Budget -Estimate of the revenues and expenditures of all City Departments and Boards for Fiscal Year 1989-90. This information is summarized below: General Fund General Obligation Total General Operating Appropriations Enterprise Fund Less: Deficits Appropriated in the General Fund in Special Programs and Accounts Total Operating Appropriations Special Revenue Funds Internal Service Funds Trust and Agency Funds $195,538,827 27,787,102 $223,325,929 $ 63,147,743 (11,588,726) $274,884,946 $ 62,435,777 $ 18,024,318 $ 48,665,031 �3 10648` 1E RECEIVED I;'89 OCT 25 Al 9-. 32 STATE OF FL COUNTY OF Before tl Sookle Wiltia President of (except Satw published at I copy of adver In the matter CITY O) ORDINAL X- Inthe ..... . was publishe October Afflant 1 newspaper pL and that the i published In Saturday, Sun second class Dade County, the flr^oublli CITY OF MIAMI, FLORIDA GEQALNOTICE All interested persohs will take notice that on'the.28th day of Septef br, 1989, the City Commission of Miami, Florida, adopted the following titled ordinances: ORDINANCE NO. 10640 -'AN EMERGENCY ORDINANCE AMENDING THE,CODE OF THE CITY OF MIAMI, FLORIDA, BY AMENDING SECTION 5.1 OF CHAPTER 5, ENTITLED "AMUSEMENTS", TO PROVIDE AN EXCEPTION TO THE HOURS OF OPERATION OF POOLROOMS WHEN OPERATED WITH AN ACCESSORY RESTAURANT; CONTAINING -A REPEALER PROVISION, A SEVERABILITY CLAUSE AND PROVIDING AN EFFECTIVE DATE. ORDINANCE NO. 10641 . AN EMERGENCY ORDINANCE AMENDING SECTIONS 35.91, . 35;92, 35.93' AND 53=161(3) OF THE CODE OF THE CITY OFj MIAMI,• , FLOROA;'AS AMENDED, BY ESTABLISHING RATES AT CER-, TAIN ON -STREET PARKING METERS`AND CERTAIN OFF-STREET LOTS; INCREASING THE MONTHLY RATE AT MUNICIPAL PARKING GARAGE NO. 5; FURTHER PROVIDING AN EFFEC-' TIVE DATE OF NOVEMBER 1, 1989 FOR THE HEREIN RATE CHANGES; RATIFYING AND CONFIRMING ALL ACTS OF THE OFF-STREET PARKING BOARD AND ITS DIRECTOR AS TO •RATES.HERETOFORE CHARGED; FURTHER AUTHORIZING THE OFF-STREET PARKING BOARD TO DEVELOP." EXPERIMENTAL RATE STRUCTURES AND TO INITIATE RATES FOR NEW FACIL. ITIES DURING THE FISCAL YEAR; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. 10642. AN .EMERGENCY ORDINANCE ESTABLISHING'APPRO PRIATIONS FOR CITY OF MIAMI CAPITAL IMPROVEMENTS; CONTINUING AND REVISING PREVIOUSLY APPROVED SCHED- ULED CAPITAL IMPROVEMENT PROJECTS, ESTABLISHING NEW CAPITAL IMPROVEMENT PROJECTS TO BEGIN DURING FIS- CAL YEAR 1989.90; CONDITIONALLY REPEALING PROVISIONS OF ORDINANCE NO. 10521, AS AMENDED, THE 1988.89 CAPI- TAL IMPROVEMENTS APPROPRIATIONS ORDINANCE; AND PROVIDING CONDITIONS, AUTHORIZATIONS AND DIRECTIONS TO THE CITY MANAGER AND CITY -CLERK. ORDINANCE NO.10643 AN ORDINANCE AMENDING THE ZONING ATLAS OF ORDI- NANCE NO. 9500, THE ZONING ORDINANCE OF THE CITY OF MIAMI, FLORIDA, BY CHANGING THE ZONING CLASSIFICATION (SECTOR NUMBER ONLY) OF 955 SOUTHWEST 2 AVENUE, MIAMI, FLORIDA (MORE PARTICULARLY DESCRIBED HEREIN) FROM RG-2.3I6 GENERAL RESIDENTIAL TO RG-2.30 GENERAL RESIDENTIAL BY MAKING. FINDINGS; AND BY MAKING ALL THE NECESSARY CHANGES ON PAGE NO, 37 OF SAID ZONING ATLAS MADE A PART OF ORDINANCE NO. 9500 BY REFER- ENCE AND DESCRIPTION IN ARTICLE 3, SECTION 300, THERE. OF;'CONTAINING-A REPEALER PROVISION AND A SEVERABIL- ITY CLAUSE ORDINANCE NO.10644 AN ORDINANCE AMENDING THE ZONING ATLAS OF ORDI. NANCE NO. 9500, THE ZONING ORDINANCE OF THE CITY OF .MIAMI, FLORIDA, AS AMENDED, BY CHANGING THE ZONING CLASSIFICATION OF APPROXIMATELY 2400 NORTHWEST 14TH STREET,=LESS:THE NORTHERNMOST,TWO ACRES (APPROX- IMATELY 340 FEET BY 250 FEET), MIAMI, FLORIDA (MORE PAR- TICULARLY DESCRIBED HEREIN) FROM PR PARKS AND SEC- REATION TO RG-216 GENERAL RESIDENTIAL; BY MAKING FIND- INGS; AND BY, MAKING ALL THE NECESSARY CHANGES ON PAGE NO. 25 OF SAID ZONING ATLAS MADE A. PART OF ORDI- NANCE"NO, 9500 BY REFERENCE AND DESCRIPTION IN ARTI. CLE 31 ' SECTION 300, THEREOF; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO.10645 AN ORDINANCE AMENDING THE CODE OF THE CITY OF MIAMI, FLORIDA: SECTION 62.62(a) BY PROVIDING FOR THE WAIVER OF APPEAL FEES RELATIVE TO CLASS C SPECIAL PERMITS UNDERCERTAIN CIRCUMSTANCES; AND PROVIDING A REPEALER PROVISION, SEVERABILITY CLAUSE AND:AN EFFECTIVE DATE. ORDINANCE NO.10646 AN ORDINANCE AMENDING ORDINANCE 9500, AS AMENDED, THE ZONING ORDINANCE OF THE CITY OF MIAMI, FLORIDA, BY'AMENDING SECTION 2034 "COMMUNITY BASED RESIDEN- TIAL FACILITIES" TO REFINE THE DEFINITION; TO REQUIRE A SPECIAL EXCEPTION WITH CITY COMMISSION APPROVAL; TO LOWER THE CENSUS TRACT CAP ON CLIENTS; TO INCREASE THE DISTANCE SEPARATION BETWEEN FACILITIES TO ESTAB- LISH INTERIOR SPACE STANDARDS AND TO REQUIRE A SPE- CIAL EXCEPTION WITH CITY COMMISSION APPROVAL OF A CHANGE OF OWNERSHIP; BY AMENDING ARTICLE 36, DEFI- NITIONS TO. REFERENCE THE FLORIDA DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES AND AMENDING THE SCHEDULE OF DISTRICT REGULATIONS,, PAGES 1 THROUGH 4, BY AMENDING COLUMNS ENTITLED "PRINCIPAL USES AND STRUCTURES", RS-1, RS-2 ONE -FAMILY DETACHED RESIDEW TIAL; RG-1 GENERALRESIDENTIAL TO PERMIT. CERTAIN'COM- MUNITY BASED RESIDENTIAL FACILITIES TO DELETE 'A:SPE-`" CIAL EXCEPTION REQUIREMENT IN THESE AND OTHER RES- IDENTIAL DISTRICTS; RG-2 GENERAL RESIDENTIAL; RG-2.1 GENERAL RESIDENTIAL; AG-3 GENERAL RESIDENTIAL; 0.1 OFFICE INSTITUTIONAL; CR•1 COMMERCIAL RESIDENTIAL > (NEIGHBORHOOD), TO REQUIRE CITY COMMISSION APPROVAL. OF A SPECIAL EXCEPTION FOR COMMUNITY BASED RESIDEN- TIAL FACILITIES (WITH EXCEPTIONS); FOR CONVALESCENT HOMES, NURSING HOMES, INSTITUTIONS FOR THE AGED OR INFIRM AND ORPHANAGES; SUBJECT TO THE REQUIREMENTS " AND LIMITATIONS OF SECTION 2034; CONTAINING A REPEALER PROVISION, SEVERABILITY CLAUSE, AND AN EFFECTIVE DATE. ORDINANCE NO.1064" AN ORDINANCE DEFINING AND DESIGNATING THE TERRITO- RIAL LIMITS OF THE CITY: OF. MIAMI FOR THE PURPOSE OF :TAXATION; FIXING THE MILLAGE AND LEVYING TAXES IN THE "CITY OF; MIAMI;- FLORIDA,-FOR THE FISCACYEAR BEGINNING' 'OCTOBER'1, 1989, AND ENDING SEPTEMBER 30, '1990; CONTAINING'A SEVERABILITY CLAUSE:` ORDINANCE NO.10048 AN ORDINANCE. MAKING APPROPRIATIONS FORTHE"FISCAL YEAR ENDING SEPTEMBER 30, 1990; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO.10649 AN ORDINANCE DEFINING AND DESIGNATING THE TERRITO- RIAL LIMITS OF THE DOWNTOWN DEVELOPMENT DISTRICT OF THE CITY OF MIAMI LOCATED WITHIN THE -TERRITORIAL , LIMITS OF THE CITY OF MIAMI FOR THE PURPOSE OFTAXA- TION, FIXING THE MILLAGE AND LEVYING :TAXES IN. THE DOWNTOWN DEVELOPMENT DISTRICT" LOCATED_WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI, FLORIDA,-FOR,;, THE FISCAL YEAR BEGINNING OCTOBER 1, 1989, AND END- ING'SEPTEMBER 30, 1990; FIXING THE MILLAGE AT FIVE TENTHS.(.5) MILLS ON THE DOLLAR' OF THE. NONEXEMPT " ASSESSED VALUE OF.ALL REAL AND'PERSONAL PROPERTY- ` IN SAID DISTRICT AND PROVIDING THAT THE SAID MILLAGE AND THE TAXES LEVIED HEREIN SHALL BE IN ADDITION 'TO`- THE FIXING OF THE MILLAGE AND THE LEVYING OF TAXES:` WITHIN THE TERRITORIAL LIMITS. OF THE CITY OF''MIAMI, WHICH IS CONTAINED IN THE GENERAL APPROPRIATION'' ORDINANCE FOR THE AFORESAID FISCAL YEAR AS REQUIRED BY SECTION 27 OF THE CITY CHARTER;PROVIDING THAT., THE FIXING OF THE MILLAGE AND LEVYING OF TAXES HEREIN SHALL BE IN ADDITION TO SPECIAL' ASSESSMENTS FOR IMPROVEMENTS IMPOSED BY THE CITY COMMISSION OF THE W CITY OF MIAMI WITHIN THE TERRITORIAL LIMITS OF THE CITY' OF MIAMI; PROVIDED THAT THIS ORDINANCE SHALL NOT BE;;''. DEEMED AS REPEALING' OR AMENDING ANY OTHER ORD1-' NANCE FIXING MILLAGE OR LEVYING TAXES FOR THE FIS- CAL YEAR BEGINNING OCTOBER 1, 1989 AND ENDING SEP-. TEMBER 30, 1990, BUT SHALL BE DEEMED SUPPLEMENTAL" AND IN ADDITION HERETO; -CONTAINING A REPEALER PRO-, VISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. 10660 AN ORDINANCE MAKING APPROPRIATIONS FOR THE DOWN- TOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI''. FOR THE FISCAL YEAR ENDING SEPTEMBER 30,1990; AUTHOR- IZING THE DIRECTOR OF THE DOWNTOWN DEVELOPMENT AUTHORITY TO INVITE OR ADVERTISE BIDS FOR THE.PUR.: CHASE OF ANY MATERIAL, EQUIPMENT„OR SERVICE EMBRACED IN THE SAID APPROPRIATIONS FOR:WHICH FOR- MAL BIDDING MAY.`BE' REQUIRED' PROVIDING THAT. THIS ORDINANCE SHALL BE SUPPLEMENTAL AND IN ADDITION TO THE ORDINANCE MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1990, FOR THE OPERATION OF THE CITY OF MIAMI, FLORIDA; CONTAINING A REPEALER PRO- VISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. 10651 AN EMERGENCY ORDINANCE AMENDING SUBSECTION (d) OF SECTION 62.78 OF THE CODE OF THE CITY OF MIAMI, FLORI- DA, AS AMENDED, BY REMOVING THE LIMITATION OF TWO CONSECUTIVE TERMS OF OFFICE FOR, MEMBERS OF THE LATIN QUARTER REVIEW BOARD; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. Said ordinances may be Inspected by the public at the Office of the City Clerk, 3500 Pan American Drive,. Miami, Florida, Monday through Friday, excluding holidays, between the hours of 8:00 a.m. and 5:00 p.m. (6202) MATTY HIRAI CITY CLERK: MIAMI, FLORIDA 10/24 89 102459ME RECEIVED 19189 OCT 25 kki 9: 32 '0 PERMIT dtA I M4 I 1A TTY CIA 10 "ITIES xo bELETE MrfA CITY CU"o. THESE'AND T ER'; ItS. F TiAL' w2' iY,�- L; d F 101AL NECIEPT N A RE I E I I" E I L RESi L-!,.a diikj,"OdtoberMhLj�'1989'. MMISSI N, L UNITY BASED sib .30 to opm� 73' OR CONVALESCENT IONS FOR THE AGED THE REQUIREMENTS t :a NTAINING A REPEALER,',, 0- D AN EFFECTIVE DATE MIAMI REVIEW 6 YK't1hEGtNdy,HOTEL 0 47" Published Dally except Saturday, Sunday and P* I ck, a, 6 fOiA`F6-8161est NATINGIHE TERRITO. Legal Holidays 04 THE VUAPOSE:00, EVYINd TAXES IN THE AL'YtAIR Bt6iNNINd-:,,1% Miami, Dade County, Florida. .'$i `00'Merhbe s', h" �J�T i M b & 3,0 1900 STATE OF FLORIDA 17t.60.0t COUNTY OF DADE:Guests, are64* - -F60 Before the undersigned authority personally appeared Oks IiTHIEPS64L:;�� Sookle Williams, who on oath says that she Is the Vice NTAININd-A REJREALER"L". President of Legal Advertising of the Miami Review, a daily BE 10649" (except Saturday, Sunday and Legal Holidays) newspaper, GNATING THE TERRITO-'.:,�, published at Miami In Dade County, Florida; that the attached copy of advertisement, being a Legal Advertisement of Notice A6V IATION• FOR WOMEN LAWYERS EVELOF In the matter of RTHE,PURPOSIE'OFtA XA-.r, CITY OF MIAMI Update LEVYING,TAXES IN hf re is >Rloirida Headed F, L6dA#6;wIt)J(N:fP, ORDINANCE NO. 10648 R 41 1989 A D, - 1 -0 N END E, N41 L r 'A' L GErAT,LFIVk�'-,�) ONEAMPf�'-!! RMA-LEGISLATIVE , LFAIDEkS F1 E NONEXEMPT T E'SAID-1 X X X IN, AD61TIONTO:4,'� In the ......................................... Court, pea L:� BE. IN '', E:LEVYING orvTAXML',,,' 6�dfi,-H �V was published In said newspaper In the Issues of M ;7 'ITHE � CITY OOF�i MIAMI IIXU�APP�OPRIATIQN October 24, 1989 ncownit-YiNdeliall', IFlorida as e AL YEAR AS HE TER,"0F16VIDINGJHAT.;�"' ING&TAXESHERElk' President, Florida Senate AL As6ESSME TS FOR:` N Afflant further says that the said Miami Review Is a -:COMMISSIOIWOFTHE,,-: now aper published at Miami In said Dade County, Florida, L E A LMITSOF11-IECITY*," a a actb . 6i i6�'- 10i9 NANCE61-IALLNO TBE:� and Zt the said newspaper has heretofore been continuously "Mon ubllshed In said Dade County, Florida, each day (except 6w H-dife'i'. NG!:ANY ;bTHER1ORDI1,-,'� Saturday, Sunday and Legal Holidays) and has been entered as 011 e Me V TAXES Ag's.,; 116iholi Drive second class mail matter at the post office In Miami In said FOR'THE, FIS-'��n, Dade County, Florida, for a period of one year next preceding . ..... 91§9 AND ENDING;,dEP-'. Florid the fl"uLlition of the attached copy of advertisement; and affla , n .'. . - " EMED SUPPLEMENTAL, says that she has neither paid nor promised any FAWL'Mehibers $23, ING-�A R 'PROe-;-k REPEALER per 1pi,firm or corporation any discount, rebate, commission Members $2K', or jS tffld for th /89428 p.,T..e of securing advertisement for in t P lion newsper. J; Shelley fI6NS-FOR :THE LDOWN' JDF�:THE CITY OF MIAMI 7A e. M BEA 30, 19W; AUTHOR -- TOWN: DEVELOPMENT a cribed before me this SE' BIDS FOR: THE PUR P.M ENT;*.O,R SERVICE - FOR401-liCH A D. 19 ... $9. -AbV.IDINMTHAt:T y H L AND IN ADDITION TO',,.:. IONS FOR THE FISCAL:,: ennan is :-IMER r —"—N 'A I ALL I DIVISIONS ONS A THE OPERATION OF State a Flo a at Large erce,�,: —:* I NING A REPEALER PRO-- ap" AFTER HOURS (S L):l:h 6 M wis P 10 u 990. CLERK'S OFFICE 536 4 DING SUBSECTION (d) OF 'FLORI" QS ra- ITY. O.F'MIAMI,� FL R MARSHAV I" E LIMITATION 1 OF TWO: OR MEMBERS OF.:THE *r0an Danjill), -TRIAL- NTAINING A -5346 AREPE REPEALER 536 : USE, Wr-7266 Ft. L. 51 -1827,WPB thi.oublic at the 6111166 of: e, Miami, Florida, Monday' n the hours of 8:00 a.m. US ATTORNEY ECUT11VE Dexter. Lehtfrien,-, sady. 636.4471: 68 527-7254 Fit L 665-1029 WPB A COURT; NTA OBI A APPROVA RE tN VALtSC N AG OR FEDERAL PUBLIC DEFENDER 536.4547Thelid6re J. SakoWjlz, 536-6900 527.7293 Ft. L. '3674499. FLORIDA, ;$36-,4417L 833.6288 WPB a ?.4